Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2203005WL002080 | MZ-03-005-033-001/101-D | 1 | HC.SIASA | 2203005033/IF/GIS/41209 | Construction of Farm Pond for Irene | 13003 | 2203005000NRG24280320240198914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_300324APB_FTO_14760 | 198914 |
2203005WL0002266 | MZ-03-005-033-001/101-D | 1 | HC.SIASA | 2203005033/IF/GIS/41209 | Construction of Farm Pond for Irene | 13003 | 2203005000NRG24010520240209743 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209743 |